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Lot

093 Електрична, теплова, сонячна та атомна енергія

Expected value

UAH94,150.00

including VAT
Called off
Clarification period

from Oct 1, 2019, 13:08

until Oct 5, 2019, 12:37

Call for proposals

from Oct 8, 2019, 12:37

until Oct 11, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 8, 2019, 12:37 – Oct 11, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Oct 1, 2019, 13:08 – Oct 5, 2019, 12:37

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Information about customer

Name:
Міжшкільне навчально-виробниче об"єднання
EDRPOU code:
26329275
Web site:
Not indicated
Address:
Україна, 50000, Днiпропетровська область, КРИВИЙ РІГ, пр. Поштовий, буд.84
Rating:

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Main contact

Name:
Кондратенкова Людмила Володимирівна
Language skills:
—
Phone:
0965751783
E-mail:
kzmnvo@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH94,150.00 including VAT
Minimum price decrement:
UAH470.75
ID procurement:
UA-2019-10-01-000301-c

Items list

№ Name Quantity Delivery Place of delivery
1

093 Електрична, теплова, сонячна та атомна енергія

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

0.175 Гкал

Delivery period:

Nov 1, 2019 – Nov 1, 2019

Place of delivery:

Україна, 50000, Днiпропетровська область, МАЯК, пр-кт Поштовий, 84

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 1, 2019, 15:16
sign.p7s
Not indicated Oct 1, 2019, 15:16
sign.p7s
Not indicated Oct 1, 2019, 15:16

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )